मस्टर रोल संख्या : 28891	तारीख से : 23/09/2022    तारीख को : 29/09/2022	: 1715004/2021-2022/212842/AS    स्वीकृति दिनॉंक : 04/06/2021
कार्य-संहित : 1715004041/WC/22012034698079	कार्य का नाम : CTR gram harma me amila nala me chek dem ka nirman (1715004041/WC/22012034698079)

Measurement Book Detail

MB NO.  556        Page NO.  95

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 amarauti devi(Wife) MP-15-004-041-002/309 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL105553 Credited 10/10/2022   2 vinit yadav(Self) MP-15-004-041-002/289 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL105553 Credited 10/10/2022   3 sarita(Wife) MP-15-004-041-002/289 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL105553 Credited 10/10/2022   4 manoj kumari(Wife) MP-15-004-041-002/310 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL105553 Credited 10/10/2022   5 lalbali(Self) MP-15-004-041-002/283-B ST हरमा A A A A A A A 0 204 0 0 0 0 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL105553   6 Styalal kol(Self) MP-15-004-041-002/198-A ST हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL105553 Credited 10/10/2022   7 Sunit Kewat(Self) MP-15-004-041-002/220-C OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL105553 Credited 10/10/2022   8 Jira devi(Self) MP-15-004-041-002/220-C OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL105553 Credited 10/10/2022   9 pramila devi yadav(Wife) MP-15-004-041-002/247 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL105553 Credited 10/10/2022   10 Ankalesh kumar yadav(Self) MP-15-004-041-002/260-A OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL105553 Credited 10/10/2022   11 Nirmla yadav(Wife) MP-15-004-041-002/260-A OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL105553 Credited 10/10/2022   12 shayrun nisha(Wife) MP-15-004-041-002/50-A OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL105553 Credited 10/10/2022   13 Jasibun nisha(Wife) MP-15-004-041-002/50-B OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL105553 Credited 10/10/2022   14 shyamlal(Self) MP-15-004-041-002/274 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Naugai IDIB000N557 1715004041WL105553 Credited 10/10/2022   15 राजू(Self) MP-15-004-041-002/2 ST हरमा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL105553 Credited 10/10/2022   16 बुटी(Wife) MP-15-004-041-002/50 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL105553 Credited 10/10/2022   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2448 प्रदाय राशि अन्य 15912

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18360 प्रति मजदुर औसत 1147.5

कुल मानव दिवस : 90